Set Vendors Subject to T5018 Reporting (Canada)
When set vendors as subject to T5018 reporting, the system automatically sets each subsequent vendor invoice to be included in T5018 totals.
To set a vendor subject to T5018 reporting:
When set vendors as subject to T5018 reporting, the system automatically sets each subsequent vendor invoice to be included in T5018 totals.
To set a vendor subject to T5018 reporting: